Voucher Wise Summary Report
Opening Balance | 1,341,492.09 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,001 | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 150 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:14 PM. |